Facility Evaluation Report

Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection. LPA arrived and met with Staff, Kenneth Andiobi, who allowed entry to the facility. The purpose of the visit was explained. Administrator, Adedolapo Olusoji, arrived later to assist with the visit.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools to inspect the home.

Infection Control: Staff are cleaning and disinfecting high touched surfaces daily. They are using appropriate hand hygiene and wearing gloves when necessary to assist clients. The facility has submitted the Infection Control Plan.

Physical Plant & Environment Safety: The facility consists of 4 client bedrooms, staff office, 2 bathrooms, living room, kitchen, laundry area, and a garage. Knives and cleaning solutions are locked and inaccessible to clients. There are no firearms or weapons stored at the facility. Hot water was measured within the required range of 105 - 120 degrees F. The facility does not have a swimming pool. There is a carbon monoxide detector and smoke detectors observed.

Operational Requirements: The fire clearance is approved for (4) ambulatory clients. Staff are adhering to operational requirements as there are 4 ambulatory clients residing at the home.

Food Service: There are sufficient food supplies of 2-day perishable and a week of non-perishable items. The foods are properly stored in the refrigerator. Plates, cups and utensils are kept cleaned.

Health Related Services: The medications are centrally stored and locked in the file cabinet. LPA reviewed medications for all 4 clients and they are being administered as prescribed by the Physician and properly documented.

Staffing : There is sufficient staffing at the facility. The administrator's (Adedolapo Olusoji) certificate expires on 12/22/24. The HIV and TB Training certificate was completed on 11/15/22. Staff employed are fingerprint cleared and associated to the facility.